Our client generated eway bill with out selecting gst rate,so amount difference
eway bill- taxable value-100000+0+0
original bill-taxable value-100000+14000+14000 (sgst 14%+cgst14%)
we realise the error after few days,cannot canceled eway bill,
how to declare the sales amount in GSTR-1??
ACTUAL BILL OR wrong data entered in eway bill???
please reply
In GSTR-1 actual bill value should be shown.
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